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• <br /> verizorV <br /> Manage Your Account Account Number Date Due <br /> AC <br /> ACW0RTR,GA30101-9006 y <br /> X4005 www.viw.com/m businessaccouht 242059101-00001 03/05/16 <br /> Change your address at Invoice Number 19760229316 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jan 11 —Feb 10 <br /> 0001590 08 MB 2.305 "AUT0 T6 0 5810 97402-415920 -C24-P01691-11 <br /> 1II1d1P1I'1hil11111li1111ill Ii1hu111111111 1n11111I1d1 <br /> Previous Balance(see back for details) $740.02 <br /> VICTORIA DOYLE ` Payment—Thank You —$740.02 <br /> CITY OF EUGENE PWM/POS `F <br /> 1820 ROOSEVELT BLVD PO, Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $940.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $27.87 <br /> Taxes,Governmental Surcharges&Fees $00 <br /> Total Current Charges $968.37 <br /> Total Charges Due by March 05, 2016 $968.37 <br /> % 11 n-eg <br /> a (25 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount ‘ • •• •1800.922.0204 or*611 from your phone ... <br /> Verizon Bill Date February 10, 2016 <br /> Account Number 242059101-00001 <br /> • Invoice Number 9760229316 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by March 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. @ <br /> Please return this remit slip with payment. $968.37 <br /> ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111111111111I1i111I111111111111111111111111,111141411 <br /> 97602293160102420591010000100000096837000000968371 <br />